MAGNA ELECTRO CASTINGS
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MAGNA ELECTRO CASTINGS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹165 Cr | ₹136 Cr | ₹98 Cr | ₹96 Cr | ₹123 Cr |
Sales | ₹160 Cr | ₹133 Cr | ₹97 Cr | ₹94 Cr | ₹120 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.33 Cr | ₹2.76 Cr | ₹1.02 Cr | ₹2.26 Cr | ₹2.47 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹165 Cr | ₹136 Cr | ₹98 Cr | ₹96 Cr | ₹123 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.45 Cr | ₹-1.61 Cr | ₹2.73 Cr | ₹-0.33 Cr | ₹-1.08 Cr |
Raw Material Consumed | ₹61 Cr | ₹55 Cr | ₹34 Cr | ₹34 Cr | ₹44 Cr |
Opening Raw Materials | ₹4.36 Cr | ₹2.71 Cr | ₹1.90 Cr | ₹2.00 Cr | ₹1.49 Cr |
Purchases Raw Materials | ₹59 Cr | ₹56 Cr | ₹34 Cr | ₹34 Cr | ₹45 Cr |
Closing Raw Materials | ₹2.55 Cr | ₹4.36 Cr | ₹2.71 Cr | ₹1.90 Cr | ₹2.00 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹10 Cr | ₹7.02 Cr | ₹7.07 Cr | ₹8.24 Cr |
Electricity & Power | ₹11 Cr | ₹10 Cr | ₹7.02 Cr | ₹7.07 Cr | ₹8.24 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr |
Salaries, Wages & Bonus | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹9.35 Cr | ₹9.53 Cr |
Contributions to EPF & Pension Funds | ₹0.80 Cr | ₹0.67 Cr | ₹0.61 Cr | ₹0.49 Cr | ₹0.49 Cr |
Workmen and Staff Welfare Expenses | ₹1.26 Cr | ₹1.29 Cr | ₹0.88 Cr | ₹0.80 Cr | ₹0.84 Cr |
Other Employees Cost | - | - | - | ₹0.17 Cr | ₹0.14 Cr |
Other Manufacturing Expenses | ₹41 Cr | ₹36 Cr | ₹25 Cr | ₹27 Cr | ₹34 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹32 Cr | ₹29 Cr | ₹21 Cr | ₹23 Cr | ₹28 Cr |
Repairs and Maintenance | ₹6.35 Cr | ₹5.74 Cr | ₹1.73 Cr | ₹2.18 Cr | ₹3.09 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.91 Cr | ₹1.10 Cr | ₹2.44 Cr | ₹2.07 Cr | ₹2.96 Cr |
General and Administration Expenses | ₹5.19 Cr | ₹4.90 Cr | ₹3.39 Cr | ₹4.06 Cr | ₹4.02 Cr |
Rent , Rates & Taxes | ₹0.14 Cr | ₹0.12 Cr | ₹0.14 Cr | ₹0.19 Cr | ₹0.09 Cr |
Insurance | ₹0.39 Cr | ₹0.46 Cr | ₹0.53 Cr | ₹0.52 Cr | ₹0.49 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.41 Cr | ₹0.29 Cr | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹4.24 Cr | ₹4.03 Cr | ₹2.72 Cr | ₹3.35 Cr | ₹3.44 Cr |
Selling and Distribution Expenses | ₹0.48 Cr | ₹0.71 Cr | ₹0.57 Cr | ₹0.35 Cr | ₹0.49 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.48 Cr | ₹0.71 Cr | ₹0.57 Cr | ₹0.35 Cr | ₹0.49 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.56 Cr | ₹2.80 Cr | ₹2.44 Cr | ₹3.06 Cr | ₹4.22 Cr |
Bad debts /advances written off | ₹0.13 Cr | ₹0.48 Cr | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.43 Cr | ₹2.31 Cr | ₹2.44 Cr | ₹3.06 Cr | ₹4.22 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹139 Cr | ₹122 Cr | ₹88 Cr | ₹85 Cr | ₹105 Cr |
Operating Profit (Excl OI) | ₹26 Cr | ₹14 Cr | ₹10 Cr | ₹11 Cr | ₹18 Cr |
Other Income | ₹3.29 Cr | ₹1.63 Cr | ₹1.21 Cr | ₹2.15 Cr | ₹2.95 Cr |
Interest Received | ₹1.01 Cr | ₹1.09 Cr | ₹0.63 Cr | ₹0.46 Cr | ₹0.25 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹2.06 Cr | - | ₹0.03 Cr | ₹0.03 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | ₹0.28 Cr | ₹1.38 Cr | ₹1.70 Cr |
Others | ₹0.22 Cr | ₹0.54 Cr | ₹0.28 Cr | ₹0.28 Cr | ₹1.00 Cr |
Operating Profit | ₹29 Cr | ₹15 Cr | ₹11 Cr | ₹13 Cr | ₹21 Cr |
Interest | ₹0.34 Cr | ₹0.32 Cr | ₹0.08 Cr | ₹0.12 Cr | ₹0.29 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.20 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.10 Cr | ₹0.14 Cr |
Other Interest | ₹0.14 Cr | ₹0.27 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.15 Cr |
PBDT | ₹29 Cr | ₹15 Cr | ₹11 Cr | ₹13 Cr | ₹20 Cr |
Depreciation | ₹5.50 Cr | ₹4.59 Cr | ₹4.17 Cr | ₹4.37 Cr | ₹5.43 Cr |
Profit Before Taxation & Exceptional Items | ₹23 Cr | ₹10 Cr | ₹7.01 Cr | ₹8.50 Cr | ₹15 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹23 Cr | ₹10 Cr | ₹7.01 Cr | ₹8.50 Cr | ₹15 Cr |
Provision for Tax | ₹6.00 Cr | ₹2.62 Cr | ₹1.84 Cr | ₹1.81 Cr | ₹3.62 Cr |
Current Income Tax | ₹6.47 Cr | ₹3.00 Cr | ₹2.12 Cr | ₹2.01 Cr | ₹3.70 Cr |
Deferred Tax | ₹-0.47 Cr | ₹-0.38 Cr | ₹-0.28 Cr | ₹-0.26 Cr | ₹-0.12 Cr |
Other taxes | - | - | - | ₹0.07 Cr | ₹0.04 Cr |
Profit After Tax | ₹17 Cr | ₹7.73 Cr | ₹5.18 Cr | ₹6.69 Cr | ₹11 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹36 Cr | ₹30 Cr | ₹35 Cr | ₹34 Cr | ₹26 Cr |
Appropriations | ₹53 Cr | ₹38 Cr | ₹40 Cr | ₹41 Cr | ₹37 Cr |
General Reserves | ₹2.00 Cr | ₹2.00 Cr | ₹2.00 Cr | ₹2.00 Cr | ₹2.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.24 Cr | - |
Other Appropriation | ₹1.06 Cr | ₹0.64 Cr | ₹7.12 Cr | ₹2.60 Cr | ₹1.25 Cr |
Equity Dividend % | ₹30.00 | ₹25.00 | ₹15.00 | ₹25.00 | ₹50.00 |
Earnings Per Share | ₹40.46 | ₹18.26 | ₹12.24 | ₹14.59 | ₹24.87 |
Adjusted EPS | ₹40.46 | ₹18.26 | ₹12.24 | ₹14.59 | ₹24.87 |
Compare Income Statement of peers of MAGNA ELECTRO CASTINGS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAGNA ELECTRO CASTINGS | ₹529.6 Cr | 13.4% | 39.6% | 163.8% | Stock Analytics | |
AIA ENGINEERING | ₹32,675.2 Cr | 1.6% | -8.5% | -3.5% | Stock Analytics | |
PTC INDUSTRIES | ₹17,954.4 Cr | 0.5% | -0.2% | 116% | Stock Analytics | |
KIRLOSKAR FERROUS INDUSTRIES | ₹10,192.0 Cr | 4.5% | -1.2% | 13.6% | Stock Analytics | |
ELECTROSTEEL CASTINGS | ₹10,095.0 Cr | 6.7% | -1.2% | 32.6% | Stock Analytics | |
ALICON CASTALLOY | ₹1,846.3 Cr | 5.9% | -9.8% | 24.4% | Stock Analytics |
MAGNA ELECTRO CASTINGS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAGNA ELECTRO CASTINGS | 13.4% |
39.6% |
163.8% |
SENSEX | 1.1% |
1.1% |
22.2% |
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